Abbreviated Company Accounts - 217 SYDENHAM ROAD LIMITED

217 SYDENHAM ROAD LIMITED - Company Information

03913515 217 SYDENHAM ROAD LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03913515 2014-02-01 2015-01-31 03913515 2015-01-31 03913515 2014-01-31 03913515 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03913515 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 03913515

217 SYDENHAM ROAD LIMITED

Abbreviated Accounts

31 January 2015

217 SYDENHAM ROAD LIMITED Registered Number 03913515

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	6
Fixed assets
Tangible assets	2	3,416	-
		3,416	-
Current assets
Debtors		350	-
Cash at bank and in hand		50,081	-
		50,431	-
Creditors: amounts falling due within one year		(16,378)	0
Net current assets (liabilities)		34,053	0
Total assets less current liabilities		37,469	6
Total net assets (liabilities)		37,469	6
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		37,463	0
Shareholders' funds		37,469	6

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2015

And signed on their behalf by:
D R CLARK, Director

217 SYDENHAM ROAD LIMITED Registered Number 03913515

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Represents charges raised for the running costs of the property and sale of land, EXCLUSIVE OF VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life:
Freehold - Nil

2Tangible fixed assets

	£
Cost
At 1 February 2014	-
Additions	4,555
Disposals	(1,139)
Revaluations	-
Transfers	-
At 31 January 2015	3,416
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	3,416
At 31 January 2014	-

The Directors believe that no depreciation is neccessary

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each (0 shares for 2014)	6	0
6 Ordinary shares of £1 each	6	6

£1 was called up on the shares